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PT Temas Tbk (ISX:TMAS) Tax Rate % : 10.21% (As of Mar. 2024)


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What is PT Temas Tbk Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. PT Temas Tbk's Tax Expense for the three months ended in Mar. 2024 was Rp17,950 Mil. PT Temas Tbk's Pre-Tax Income for the three months ended in Mar. 2024 was Rp175,749 Mil. Therefore, PT Temas Tbk's Tax Rate % for the quarter that ended in Mar. 2024 was 10.21%.

PT Temas Tbk Tax Rate % Historical Data

The historical data trend for PT Temas Tbk's Tax Rate % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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PT Temas Tbk Tax Rate % Chart

PT Temas Tbk Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 40.26 24.22 26.96 2.50 4.24

PT Temas Tbk Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
Tax Rate % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 6.58 -6.11 2.46 11.14 10.21

PT Temas Tbk Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

PT Temas Tbk's Tax Rate % for the fiscal year that ended in Dec. 2023 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2023 )/Pre-Tax Income (A: Dec. 2023 )
=36054/850816
=4.24 %

PT Temas Tbk's Tax Rate % for the quarter that ended in Mar. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Mar. 2024 )/Pre-Tax Income (Q: Mar. 2024 )
=17950/175749
=10.21 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

PT Temas Tbk Tax Rate % Related Terms

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PT Temas Tbk (ISX:TMAS) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Transportation » PT Temas Tbk (ISX:TMAS) » Definitions » Tax Rate %
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Traded in Other Exchanges
P5TA:Germany
Address
Jalan Yos Sudarso Kav. 33, Sunter Jaya, Tanjung Priok, Kantor Pusat Jakarta, Jakarta, IDN, 14350
Website
https://www.temasline.com
PT Temas Tbk operates in the shipping industry. The company is engaged in the transportation business, especially marine transportation services that provide containerized goods delivery. Services offered include managing container transportation and stevedoring services nationwide. The company engages in both domestic and international transportation activities, particularly in transporting passengers, cargoes, and animals by vessels, acts as an agent in the shipping business. In addition, it is involved in the purchase and sale of vessels and related equipment. Its businesses are grouped into two operating segments: Shipping and Stevedoring. The Shipping segment contributes the vast majority of total revenue.

PT Temas Tbk (ISX:TMAS) Headlines

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